The following security and privacy-related audits and certifications are applicable to the Lime Services:
|
|
- Louisa Quinn
- 5 years ago
- Views:
Transcription
1 LIME SECURITY, PRIVACY, AND ARCHITECTURE Last Updated: September 26, 2016 FinAccel s Corporate Trust Commitment FinAccel (FinAccel Pte Ltd) is committed to achieving and maintaining the trust of our customers. Integral to this mission is providing a robust security and privacy program that carefully considers data protection matters across our suite of services, including data submitted by customers to our services ( Customer Data ). Services Covered This documentation is applicable to the services branded as Lime (collectively, the Lime Services ), provided by FinAccel. This documentation describes the architecture of, the security and privacy-related audits and certifications received for, and the administrative, technical, and physical controls applicable to the Lime Services. Third-Party Architecture The architecture used by FinAccel to host Customer Data submitted to the Lime Services is provided by a third-party provider, Amazon Web Services, Inc. ( AWS ). Currently, the architecture hosted by AWS in provisioning of the Lime Services is located in Singapore. Additionally, a portion of customer support for the Lime Services is provided using third-party technology, being hosted on the third-party s architecture. Audits and Certifications The following security and privacy-related audits and certifications are applicable to the Lime Services: GeoTrust SSL Certificates: All Lime Services secure and transmit user data using GeoTrust SSL certificates. Additionally, the Lime Services undergo security assessments by internal personnel and third parties, which include infrastructure vulnerability assessments and application security assessments, on at least an annual basis. Information about security and privacy-related audits and certifications received by AWS, including information on ISO certification and Service Organization Control (SOC) reports, is available from the AWS Security Website and the AWS Compliance Website. Security Controls The Lime Services include a variety of security controls. These controls include: Unique user identifiers (user IDs) to ensure that activities can be attributed to the responsible individual; Password length controls;
2 Password complexity requirements for Web and mobile access to the Lime Services; 2 Factor Authentication for transactions made using the Lime Services; Security Procedures, Policies and Logging The Lime Services are operated in accordance with the following procedures to enhance security:
3 User passwords are stored using a salted hash format and are never transmitted unencrypted; User access log entries will be maintained, containing date, time, URL executed or entity ID operated on, operation performed (viewed, edited, etc.) and source IP address. Note that source IP address might not be available if NAT (Network Address Translation) or PAT (Port Address Translation) is used by a customer or its ISP; Logs will be stored in a secure centralized host to prevent tampering; Passwords are not logged under any circumstances; No defined passwords are set by FinAccel; Intrusion Detection FinAccel, or an authorized independent third party, will monitor the Lime Services for unauthorized intrusions using network-based intrusion detection mechanisms. FinAccel may analyze data collected by users' web browsers (e.g., device type, screen resolution, time zone, operating system version, browser type and version, system fonts, installed browser plug-ins, enabled MIME types, etc.) for security purposes, including to detect compromised browsers, to prevent fraudulent authentications, and to ensure that the Lime Services function properly. Security Logs All systems used in the provision of the Lime Services log information to their respective system s log facility or a centralized syslog server (for network systems) in order to enable security reviews and analysis. Incident Management FinAccel maintains security incident management policies and procedures. FinAccel promptly notifies impacted customers of any actual or reasonably-suspected unauthorized disclosure of their respective Customer Data by FinAccel or its agents of which FinAccel becomes aware to the extent permitted by law. User Authentication Access to the Lime Services, directly or via the Lime API, requires a valid user ID and password combination, or an API key/secret, both of which are encrypted via TLS while in transmission. Following a successful authentication, a random session ID is generated and stored in the user s browser to preserve and track session state. Physical Security Production data centers used to provide the Lime Services have systems that control physical access to the data center. These systems permit only authorized personnel to access secure areas. The facilities are designed to withstand adverse weather and other reasonably predictable natural conditions, are secured by around-the-clock guards, physical access screening and escort-controlled access, and are also supported by on-site back-up generators in the event of a power failure. Further information about physical security provided by AWS is available from the AWS Security Website, including AWS s overview of security processes.
4 Reliability and Backup All networking components, load balancers, Web servers and application servers are configured in a redundant configuration. All Customer Data submitted to the Lime Services is stored on a primary
5 database server that is clustered with a backup database server for higher availability. All Customer Data submitted to the Lime Services is backed up daily. Viruses The Lime Services do not scan for viruses that could be included in attachments or other data uploaded into the Lime Services by customers. Data Encryption The Lime Services use industry-accepted encryption products to protect Customer Data and communications during transmissions between a customer's network and the Lime Services, including 256-bit TLS Certificates and 256-bit AES encryption at a minimum. Deletion of Customer Data Once a user is inactive (no transaction done for at least one year did not activate account for three months), Customer Data will remain in inactive status on back-up media for 90 days, after which it will be overwritten or deleted. This process is subject to applicable legal requirements. Without limiting the ability for customers to request return of their Customer Data submitted to the Lime Services, FinAccel reserves the right to reduce the number of days it retains such data after a user has reached inactive status. FinAccel will update this Lime Security, Privacy, and Architecture Documentation in the event of such a change. Tracking and Analytics FinAccel may track and analyze use of the Lime Services for the purposes of security and helping FinAccel improve both the Lime Services and the user experience in using the Lime Services. FinAccel may also use this information and users addresses to contact customers or their users to provide information about the Lime Services. Without limiting the foregoing, FinAccel may share data about FinAccel customers' or their users' use of the Lime Services ( Usage Statistics ) to FinAccel s service providers for the purpose of helping FinAccel in such tracking or analysis, including improving its users experience with the Lime Services, or as required by law. Interoperation with Other FinAccel Services The Lime Services may interoperate with other services provided by FinAccel. Copyright FinAccel Pte Ltd. All rights reserved.
6
7
RADIAN6 SECURITY, PRIVACY, AND ARCHITECTURE
ADIAN6 SECUITY, PIVACY, AND ACHITECTUE Last Updated: May 6, 2016 Salesforce s Corporate Trust Commitment Salesforce is committed to achieving and maintaining the trust of our customers. Integral to this
More informationSECURITY & PRIVACY DOCUMENTATION
Okta s Commitment to Security & Privacy SECURITY & PRIVACY DOCUMENTATION (last updated September 15, 2017) Okta is committed to achieving and preserving the trust of our customers, by providing a comprehensive
More informationCriminal Justice Information Security (CJIS) Guide for ShareBase in the Hyland Cloud
Criminal Justice Information Security (CJIS) Guide for ShareBase in the Hyland Cloud Introduction The Criminal Justice Information Security (CJIS) Policy is a publically accessible document that contains
More informationMASTERCARD PRICELESS SPECIALS INDIA PRIVACY POLICY
Effective Date: 12 September 2017 MASTERCARD PRICELESS SPECIALS INDIA PRIVACY POLICY Mastercard respects your privacy. This Privacy Policy describes how we process personal data, the types of personal
More informationSecurity and Compliance at Mavenlink
Security and Compliance at Mavenlink Table of Contents Introduction....3 Application Security....4....4....5 Infrastructure Security....8....8....8....9 Data Security.... 10....10....10 Infrastructure
More informationAwareness Technologies Systems Security. PHONE: (888)
Awareness Technologies Systems Security Physical Facility Specifications At Awareness Technologies, the security of our customers data is paramount. The following information from our provider Amazon Web
More informationCloud FastPath: Highly Secure Data Transfer
Cloud FastPath: Highly Secure Data Transfer Tervela helps companies move large volumes of sensitive data safely and securely over network distances great and small. Tervela has been creating high performance
More informationSecurity Information & Policies
Security Information & Policies 01 Table of Contents OVERVIEW CHAPTER 1 : CHAPTER 2: CHAPTER 3: CHAPTER 4: CHAPTER 5: CHAPTER 6: CHAPTER 7: CHAPTER 8: CHAPTER 9: CHAPTER 10: CHAPTER 11: CHAPTER 12: CHAPTER
More informationKenna Platform Security. A technical overview of the comprehensive security measures Kenna uses to protect your data
Kenna Platform Security A technical overview of the comprehensive security measures Kenna uses to protect your data V3.0, MAY 2017 Multiple Layers of Protection Overview Password Salted-Hash Thank you
More informationJuniper Vendor Security Requirements
Juniper Vendor Security Requirements INTRODUCTION This document describes measures and processes that the Vendor shall, at a minimum, implement and maintain in order to protect Juniper Data against risks
More informationENDNOTE SECURITY OVERVIEW INCLUDING ENDNOTE DESKTOP AND ONLINE
ENDNOTE SECURITY OVERVIEW INCLUDING ENDNOTE DESKTOP AND ONLINE INTRODUCTION In line with commercial industry standards, the data center used by EndNote employs a dedicated security team to protect our
More informationXerox Audio Documents App
Xerox Audio Documents App Additional information, if needed, on one or more lines Month 00, 0000 Information Assurance Disclosure 2018 Xerox Corporation. All rights reserved. Xerox, Xerox,
More informationGeneral Data Protection Regulation
General Data Protection Regulation Workshare Ltd ( Workshare ) is a service provider with customers in many countries and takes the protection of customers data very seriously. In order to provide an enhanced
More informationKantanMT.com. Security & Infra-Structure Overview
KantanMT.com Security & Infra-Structure Overview Contents KantanMT Platform Security... 2 Customer Data Protection... 2 Application Security... 2 Physical and Environmental Security... 3 ecommerce Transactions...
More informationExam : Title : Security Solutions for Systems Engineers(SSSE) Version : Demo
Exam : 642-565 Title : Security Solutions for Systems Engineers(SSSE) Version : Demo 1. SomeCompany, Ltd. wants to implement the the PCI Data Security Standard to protect sensitive cardholder information.
More informationLayer Security White Paper
Layer Security White Paper Content PEOPLE SECURITY PRODUCT SECURITY CLOUD & NETWORK INFRASTRUCTURE SECURITY RISK MANAGEMENT PHYSICAL SECURITY BUSINESS CONTINUITY & DISASTER RECOVERY VENDOR SECURITY SECURITY
More informationOracle Data Cloud ( ODC ) Inbound Security Policies
Oracle Data Cloud ( ODC ) Inbound Security Policies Contents Contents... 1 Overview... 2 Oracle Data Cloud Security Policy... 2 Oracle Information Security Practices - General... 2 Security Standards...
More informationVersion 1/2018. GDPR Processor Security Controls
Version 1/2018 GDPR Processor Security Controls Guidance Purpose of this document This document describes the information security controls that are in place by an organisation acting as a processor in
More informationTRACKVIA SECURITY OVERVIEW
TRACKVIA SECURITY OVERVIEW TrackVia s customers rely on our service for many mission-critical applications, as well as for applications that have various compliance and regulatory obligations. At all times
More informationEmployee Security Awareness Training Program
Employee Security Awareness Training Program Date: September 15, 2015 Version: 2015 1. Scope This Employee Security Awareness Training Program is designed to educate any InComm employee, independent contractor,
More informationORA HIPAA Security. All Affiliate Research Policy Subject: HIPAA Security File Under: For Researchers
All Affiliate Research Policy Subject: HIPAA File Under: For Researchers ORA HIPAA Issuing Department: Office of Research Administration Original Policy Date Page 1 of 5 Approved by: May 9,2005 Revision
More informationWHITEPAPER. Security overview. podio.com
WHITEPAPER Security overview Podio security White Paper 2 Podio, a cloud service brought to you by Citrix, provides a secure collaborative work platform for team and project management. Podio features
More informationWHITE PAPER Cloud FastPath: A Highly Secure Data Transfer Solution
WHITE PAPER Cloud FastPath: A Highly Secure Data Transfer Solution Tervela helps companies move large volumes of sensitive data safely and securely over network distances great and small. We have been
More informationEXCERPT. NIST Special Publication R1. Protecting Controlled Unclassified Information in Nonfederal Systems and Organizations
EXCERPT NIST Special Publication 800-171 R1 Protecting Controlled Unclassified Information in Nonfederal Systems and Organizations An Excerpt Listing All: Security Requirement Families & Controls Security
More informationDaxko s PCI DSS Responsibilities
! Daxko s PCI DSS Responsibilities According to PCI DSS requirement 12.9, Daxko will maintain all applicable PCI DSS requirements to the extent the service prov ider handles, has access to, or otherwise
More informationQuickBooks Online Security White Paper July 2017
QuickBooks Online Security White Paper July 2017 Page 1 of 6 Introduction At Intuit QuickBooks Online (QBO), we consider the security of your information as well as your customers and employees data a
More informationTARGET2-SECURITIES INFORMATION SECURITY REQUIREMENTS
Target2-Securities Project Team TARGET2-SECURITIES INFORMATION SECURITY REQUIREMENTS Reference: T2S-07-0270 Date: 09 October 2007 Version: 0.1 Status: Draft Target2-Securities - User s TABLE OF CONTENTS
More informationData Processing Amendment to Google Apps Enterprise Agreement
Data Processing Amendment to Google Apps Enterprise Agreement The Customer agreeing to these terms ( Customer ) and Google Inc., Google Ireland, or Google Asia Pacific Pte. Ltd. (as applicable, Google
More informationAfilias DNSSEC Practice Statement (DPS) Version
Afilias DNSSEC Practice Statement (DPS) Version 1.07 2018-02-26 Page 1 of 8 1. INTRODUCTION 1.1. Overview This document was created using the template provided under the current practicing documentation.
More informationIntegrated Cloud Environment Security White Paper
Integrated Cloud Environment Security White Paper 2012-2016 Ricoh Americas Corporation R i c o h A m e r i c a s C o r p o r a t i o n R i c o h A m e r i c a s C o r p o r a t i o n It is the reader's
More informationWatson Developer Cloud Security Overview
Watson Developer Cloud Security Overview Introduction This document provides a high-level overview of the measures and safeguards that IBM implements to protect and separate data between customers for
More informationGDPR Processor Security Controls. GDPR Toolkit Version 1 Datagator Ltd
GDPR Processor Security Controls GDPR Toolkit Version 1 Datagator Ltd Implementation Guidance (The header page and this section must be removed from final version of the document) Purpose of this document
More informationThe Common Controls Framework BY ADOBE
The Controls Framework BY ADOBE The following table contains the baseline security subset of control activities (derived from the Controls Framework by Adobe) that apply to Adobe s enterprise offerings.
More informationSECURITY ON AWS 8/3/17. AWS Security Standards MORE. By Max Ellsberry
SECURITY ON AWS By Max Ellsberry AWS Security Standards The IT infrastructure that AWS provides has been designed and managed in alignment with the best practices and meets a variety of standards. Below
More informationData Security and Privacy Principles IBM Cloud Services
Data Security and Privacy Principles IBM Cloud Services 2 Data Security and Privacy Principles: IBM Cloud Services Contents 2 Overview 2 Governance 3 Security Policies 3 Access, Intervention, Transfer
More informationSystem Security Features
System Security Features Overview Azeus Convene provides excellent user experience in holding meetings, as well as sharing, collaborating and accessing documents without compromising security. By using
More informationMigrationWiz Security Overview
MigrationWiz Security Overview Table of Contents Introduction... 2 Overview... 2 Shared Security Approach... 2 Customer Best Practices... 2 Application Security... 4 Data Security and Handling... 4 Database
More informationInformation Technology Security Plan Policies, Controls, and Procedures Protect: Identity Management and Access Control PR.AC
Information Technology Security Plan Policies, Controls, and Procedures Protect: Identity Management and Access Control PR.AC Location: https://www.pdsimplified.com/ndcbf_pdframework/nist_csf_prc/documents/protect/ndcbf_
More informationSECURITY AND DATA REDUNDANCY. A White Paper
SECURITY AND DATA REDUNDANCY A White Paper Security and Data Redundancy Whitepaper 2 At MyCase, Security is Our Top Priority. Here at MyCase, we understand how important it is to keep our customer s data
More informationProjectplace: A Secure Project Collaboration Solution
Solution brief Projectplace: A Secure Project Collaboration Solution The security of your information is as critical as your business is dynamic. That s why we built Projectplace on a foundation of the
More informationAutomate sharing. Empower users. Retain control. Utilizes our purposebuilt cloud, not public shared clouds
EXECUTIVE BRIEF SHAREBASE BY HYLAND Automate sharing. Empower users. Retain control. With ShareBase by Hyland, empower users with enterprise file sync and share (EFSS) technology and retain control over
More informationHIPAA Technical Safeguards and (a)(7)(ii) Administrative Safeguards
HIPAA Compliance HIPAA and 164.308(a)(7)(ii) Administrative Safeguards FileGenius is compliant with all of the below. First, our data center locations (DataPipe) are fully HIPAA compliant, in the context
More information"PPS" is Private Practice Software as developed and produced by Rushcliff Ltd.
Rushcliff Ltd Data Processing Agreement This Data Processing Agreement ( DPA ) forms part of the main terms of use of PPS, PPS Express, PPS Online booking, any other Rushcliff products or services and
More informationAWS continually manages risk and undergoes recurring assessments to ensure compliance with industry standards.
Security Practices Freshservice Security Practices Freshservice is online IT service desk software that allows IT teams of organizations to support their users through email, phone, website and mobile.
More informationInterCall Virtual Environments and Webcasting
InterCall Virtual Environments and Webcasting Security, High Availability and Scalability Overview 1. Security 1.1. Policy and Procedures The InterCall VE ( Virtual Environments ) and Webcast Event IT
More informationPolicy and Procedure: SDM Guidance for HIPAA Business Associates
Policy and Procedure: SDM Guidance for HIPAA Business (Adapted from UPMC s Guidance for Business at http://www.upmc.com/aboutupmc/supplychainmanagement/documents/guidanceforbusinessassociates.pdf) Effective:
More informationIBM SmartCloud Notes Security
IBM Software White Paper September 2014 IBM SmartCloud Notes Security 2 IBM SmartCloud Notes Security Contents 3 Introduction 3 Service Access 4 People, Processes, and Compliance 5 Service Security IBM
More informationTwilio cloud communications SECURITY
WHITEPAPER Twilio cloud communications SECURITY From the world s largest public companies to early-stage startups, people rely on Twilio s cloud communications platform to exchange millions of calls and
More informationFairWarning Mapping to PCI DSS 3.0, Requirement 10
FairWarning Mapping to PCI DSS 3.0, Requirement 10 Requirement 10: Track and monitor all access to network resources and cardholder data Logging mechanisms and the ability to track user activities are
More informationUniversity of Pittsburgh Security Assessment Questionnaire (v1.7)
Technology Help Desk 412 624-HELP [4357] technology.pitt.edu University of Pittsburgh Security Assessment Questionnaire (v1.7) Directions and Instructions for completing this assessment The answers provided
More informationSecurity+ SY0-501 Study Guide Table of Contents
Security+ SY0-501 Study Guide Table of Contents Course Introduction Table of Contents About This Course About CompTIA Certifications Module 1 / Threats, Attacks, and Vulnerabilities Module 1 / Unit 1 Indicators
More informationHIPAA / HITECH Overview of Capabilities and Protected Health Information
HIPAA / HITECH Overview of Capabilities and Protected Health Information August 2017 Rev 1.8.9 2017 DragonFly Athletics, LLC 2017, DragonFly Athletics, LLC. or its affiliates. All rights reserved. Notices
More informationInformation Technology General Control Review
Information Technology General Control Review David L. Shissler, Senior IT Auditor, CPA, CISA, CISSP Office of Internal Audit and Risk Assessment September 15, 2016 Background Presenter Senior IT Auditor
More informationPCI Time-Based Requirements as a Starting Point for Business-As-Usual Process Monitoring
PCI Time-Based Requirements as a Starting Point for Business-As-Usual Process Monitoring By Chip Ross February 1, 2018 In the Verizon Payment Security Report published August 31, 2017, there was an alarming
More informationCERTIFICATE POLICY CIGNA PKI Certificates
CERTIFICATE POLICY CIGNA PKI Certificates Version: 1.1 Effective Date: August 7, 2001 a Copyright 2001 CIGNA 1. Introduction...3 1.1 Important Note for Relying Parties... 3 1.2 Policy Identification...
More informationTable of Contents. Page 1 of 6 (Last updated 27 April 2017)
Table of Contents What is Connect?... 2 Physical Access Controls... 2 User Access Controls... 3 Systems Architecture... 4 Application Development... 5 Business Continuity Management... 5 Other Operational
More informationTECHNICAL AND ORGANIZATIONAL DATA SECURITY MEASURES
TECHNICAL AND ORGANIZATIONAL DATA SECURITY MEASURES Contents Introduction... 3 The Technical and Organizational Data Security Measures... 3 Access Control of Processing Areas (Physical)... 3 Access Control
More informationNew York Department of Financial Services Cybersecurity Regulation Compliance and Certification Deadlines
New York Department of Financial Services Cybersecurity Regulation Compliance and Certification Deadlines New York Department of Financial Services ( DFS ) Regulation 23 NYCRR 500 requires that entities
More informationIBM Case Manager on Cloud
Service Description IBM Case Manager on Cloud This Service Description describes the Cloud Service IBM provides to Client. Client means and includes the company, its authorized users or recipients of the
More informationSecurity Architecture
Security Architecture RDX s top priority is to safeguard our customers sensitive information. Introduction RDX understands that our customers have turned over the keys to their sensitive data stores to
More informationInformation Security at Veritext Protecting Your Data
Information Security at Veritext Protecting Your Data The Veritext Security Model Introduction Information security and privacy are built into the fabric of everything we do at Veritext. Helping to protect
More informationGRANDSTREAM PRIVACY STATEMENT
GRANDSTREAM PRIVACY STATEMENT This Privacy Statement governs how Grandstream Networks, Inc. and its affiliates ( Grandstream, us, our or we ) may collect, use, and disclose information that we obtain through
More informationCisco Webex Messenger
Cisco Webex Messenger This describes the processing of personal data (or personal identifiable information) by Cisco Webex Messenger. 1. Overview of Cisco Webex Messenger Capabilities Cisco Webex Messenger
More informationPulseway Security White Paper
Pulseway Security White Paper Table of Contents 1. Introduction 2. Encryption 2.1 Transport Encryption 2.2 Message Encryption 3. Brute-Force Protection 4. DigiCert Code Signing Certificate 5. Datacenter
More informationISO27001 Preparing your business with Snare
WHITEPAPER Complying with ISO27001 Preparing your business with Snare T he technical controls imposed by ISO (International Organisation for Standardization) Standard 27001 cover a wide range of security
More informationMorningstar ByAllAccounts Service Security & Privacy Overview
Morningstar ByAllAccounts Service Security & Privacy Overview Version 3.8 April 2018 April 2018, Morningstar. All Rights Reserved. 10 State Street, Woburn, MA 01801-6820 USA Tel: +1.781.376.0801 Fax: +1.781.376.8040
More informationRAPID7 INFORMATION SECURITY. An Overview of Rapid7 s Internal Security Practices and Procedures
RAPID7 INFORMATION SECURITY An Overview of Rapid7 s Internal Security Practices and Procedures 060418 TABLE OF CONTENTS Overview...3 Compliance...4 Organizational...6 Infrastructure & Endpoint Security...8
More informationPayment Card Industry (PCI) Data Security Standard
Payment Card Industry (PCI) Data Security Standard Self-Assessment Questionnaire Version 1.0 Release: December 2004 How to Complete the Questionnaire The questionnaire is divided into six sections. Each
More informationIBM Security Intelligence on Cloud
Service Description IBM Security Intelligence on Cloud This Service Description describes the Cloud Service IBM provides to Client. Client means and includes the company, its authorized users or recipients
More informationCrises Control Cloud Security Principles. Transputec provides ICT Services and Solutions to leading organisations around the globe.
Crises Control Cloud Security Principles Transputec provides ICT Services and Solutions to leading organisations around the globe. As a provider of these services for over 30 years, we have the credibility
More informationCogniFit Technical Security Details
Security Details CogniFit Technical Security Details CogniFit 2018 Table of Contents 1. Security 1.1 Servers........................ 3 1.2 Databases............................3 1.3 Network configuration......................
More informationStandard CIP 004 3a Cyber Security Personnel and Training
A. Introduction 1. Title: Cyber Security Personnel & Training 2. Number: CIP-004-3a 3. Purpose: Standard CIP-004-3 requires that personnel having authorized cyber or authorized unescorted physical access
More informationISSP Network Security Plan
ISSP-000 - Network Security Plan 1 CONTENTS 2 INTRODUCTION (Purpose and Intent)... 1 3 SCOPE... 2 4 STANDARD PROVISIONS... 2 5 STATEMENT OF PROCEDURES... 3 5.1 Network Control... 3 5.2 DHCP Services...
More informationSecurity Standards for Electric Market Participants
Security Standards for Electric Market Participants PURPOSE Wholesale electric grid operations are highly interdependent, and a failure of one part of the generation, transmission or grid management system
More informationChecklist: Credit Union Information Security and Privacy Policies
Checklist: Credit Union Information Security and Privacy Policies Acceptable Use Access Control and Password Management Background Check Backup and Recovery Bank Secrecy Act/Anti-Money Laundering/OFAC
More informationCTS performs nightly backups of the Church360 production databases and retains these backups for one month.
Church360 is a cloud-based application software suite from Concordia Technology Solutions (CTS) that is used by churches of all sizes to manage their membership data, website, and financial information.
More informationHOW SNOWFLAKE SETS THE STANDARD WHITEPAPER
Cloud Data Warehouse Security HOW SNOWFLAKE SETS THE STANDARD The threat of a data security breach, someone gaining unauthorized access to an organization s data, is what keeps CEOs and CIOs awake at night.
More informationPCI DSS Compliance. White Paper Parallels Remote Application Server
PCI DSS Compliance White Paper Parallels Remote Application Server Table of Contents Introduction... 3 What Is PCI DSS?... 3 Why Businesses Need to Be PCI DSS Compliant... 3 What Is Parallels RAS?... 3
More information90% 191 Security Best Practices. Blades. 52 Regulatory Requirements. Compliance Report PCI DSS 2.0. related to this regulation
Compliance Report PCI DSS 2.0 Generated by Check Point Compliance Blade, on April 16, 2018 15:41 PM O verview 1 90% Compliance About PCI DSS 2.0 PCI-DSS is a legal obligation mandated not by government
More informationWebsite Privacy Policy
Website Privacy Policy We are very sensitive to privacy issues. The purpose of this Website Privacy Policy is to let you know how Associated Underwriters Insurance, but not limited to, Associated Underwriters
More informationPayment Card Industry Internal Security Assessor: Quick Reference V1.0
PCI SSC by formed by: 1. AMEX 2. Discover 3. JCB 4. MasterCard 5. Visa Inc. PCI SSC consists of: 1. PCI DSS Standards 2. PA DSS Standards 3. P2PE - Standards 4. PTS (P01,HSM and PIN) Standards 5. PCI Card
More information1. Security of your personal information collected and/or processed through AmFIRST REIT s Web Portal; and
Security Statement About this Security Statement This AmFIRST Real Estate Investment Trust s ( AmFIRST REIT ) Web Portal Security Statement ( Security Statement ) applies to AmFIRST REIT s website at www.amfirstreit.com.my.
More informationPrivacy Policy. Effective date: 21 May 2018
Privacy Policy Effective date: 21 May 2018 We at Meetingbird know you care about how your personal information is used and shared, and we take your privacy seriously. Please read the following to learn
More informationFabric Data Processing and Security Terms Last Modified: March 27, 2018
Fabric Data Processing and Security Terms Last Modified: March 27, 2018 The customer agreeing to these terms ( Customer ), and Google LLC (formerly known as Google Inc.), Google Ireland Limited, Google
More informationMEETING ISO STANDARDS
WHITE PAPER MEETING ISO 27002 STANDARDS September 2018 SECURITY GUIDELINE COMPLIANCE Organizations have seen a rapid increase in malicious insider threats, sensitive data exfiltration, and other advanced
More informationDonor Credit Card Security Policy
Donor Credit Card Security Policy INTRODUCTION This document explains the Community Foundation of Northeast Alabama s credit card security requirements for donors as required by the Payment Card Industry
More informationHP Standard for Information Protection and Security for Suppliers/Partners
HP Standard 14-04 for Information Protection and Security for Suppliers/Partners Document Identifier HX-00014-04 Revision and Date D, 01-Oct 2017 Last Re-validation date Abstract This standard describes
More informationGoogle Cloud Platform: Customer Responsibility Matrix. December 2018
Google Cloud Platform: Customer Responsibility Matrix December 2018 Introduction 3 Definitions 4 PCI DSS Responsibility Matrix 5 Requirement 1 : Install and Maintain a Firewall Configuration to Protect
More informationUCOP ITS Systemwide CISO Office Systemwide IT Policy. UC Event Logging Standard. Revision History. Date: By: Contact Information: Description:
UCOP ITS Systemwide CISO Office Systemwide IT Policy UC Event Logging Standard Revision History Date: By: Contact Information: Description: 05/02/18 Robert Smith robert.smith@ucop.edu Approved by the CISOs
More informationInventory and Reporting Security Q&A
Inventory and Reporting Security Q&A General Q. What is Inventory Reporting, Collection, and Analysis? A. Inventory Reporting, Collection, and Analysis is a tool that discovers, collects, and analyzes
More informationTrust Services Principles and Criteria
Trust Services Principles and Criteria Security Principle and Criteria The security principle refers to the protection of the system from unauthorized access, both logical and physical. Limiting access
More informationFive steps to securing personal data online Gary Shipsey Managing Director
Five steps to securing personal data online Gary Shipsey Managing Director 25 September 2014 Agenda Learn from the mistakes of others and protect personal information online. 1 2 Where does your information
More information7.16 INFORMATION TECHNOLOGY SECURITY
7.16 INFORMATION TECHNOLOGY SECURITY The superintendent shall be responsible for ensuring the district has the necessary components in place to meet the district s needs and the state s requirements for
More informationWhat can the OnBase Cloud do for you? lbmctech.com
What can the OnBase Cloud do for you? lbmctech.com The OnBase Cloud by Hyland When it comes to cloud deployments, experience matters. With experience comes more functionality, long tracks of outstanding
More informationSECURITY STRATEGY & POLICIES. Understanding How Swift Digital Protects Your Data
SECURITY STRATEGY & POLICIES Understanding How Swift Digital Protects Your Data Table of Contents Introduction 1 Security Infrastructure 2 Security Strategy and Policies 2 Operational Security 3 Threat
More informationFerrous Metal Transfer Privacy Policy
Updated: March 13, 2018 Ferrous Metal Transfer Privacy Policy Ferrous Metal Transfer s Commitment to Privacy Ferrous Metal Transfer Co. ( FMT, we, our, and us ) respects your concerns about privacy, and
More informationTB+ 1.5 Billion+ The OnBase Cloud by Hyland 600,000,000+ content stored. pages stored
the onbase cloud ONBASE CLOUD // Experience Matters The OnBase Cloud by Hyland When it comes to cloud deployments, experience matters. With experience comes more functionality, an established history of
More informationHIPAA COMPLIANCE FOR VOYANCE
HIPAA COMPLIANCE FOR VOYANCE How healthcare organizations can deploy Nyansa s Voyance analytics platform within a HIPAA-compliant network environment in order to support their mission of delivering best-in-class
More informationUCOP Guidelines for Protection of Electronic Personal Information Data and for Security Breach Notification
University of California UCOP Guidelines for Protection of Electronic Personal Information Data and for Security Breach Notification UCOP Implementation Plan for Compliance with Business and Finance Bulletin
More informationPage 1 of 15. Applicability. Compatibility EACMS PACS. Version 5. Version 3 PCA EAP. ERC NO ERC Low Impact BES. ERC Medium Impact BES
002 5 R1. Each Responsible Entity shall implement a process that considers each of the following assets for purposes of parts 1.1 through 1.3: i. Control Centers and backup Control Centers; ii. Transmission
More information